Timesheet & Invoice System
Timesheet
Invoice
Report
Switch User
Current User:
Jhonny Mayck Lopes de Faria
Invoice Configuration for Jhonny Mayck Lopes de Faria
From Details (Your Info)
Name:
ABN/Tax ID:
Address:
33/19 Wye St, Blacktown 2148
Phone:
To Details (Client Info)
Client Name:
Client ABN/Tax ID (Optional):
Bank Details
Bank Name:
BSB:
Account Number:
Account Holder Name:
Invoice Defaults
Next Invoice Number:
Default Hourly Rate ($):
GST Rate (%):
Default Invoice Description Template:
Joiner - Divine Kitchens
Use {week_start} and {week_end} as placeholders.
Email Configuration
Your Email (From):
Your App Password (for Gmail/Outlook):
Default Client Email (To):
Default CC Email(s) (comma-separated):
Default Email Subject Template:
Use {invoice_number} and {name} as placeholders.
Default Email Message Template:
Hi Anne, Please find attached the invoice #{invoice_number} for services provided. Total Amount: {total} Period: {date} Best regards, {name}
Use {invoice_number}, {total}, {date}, and {name} as placeholders.
Invoice Details
Invoice Number:
Default Hourly Rate (A$):
Tax Rate % (GST):
Payment Terms:
Payment Details (Bank Info):
{'bank': 'Bendigo and Adelaide Bank', 'bsb': '633123', 'account_number': '191417013', 'account_name': 'Jhonny Mayck Lopes de Faria'}
Default Invoice Notes:
Save Configuration
Select a timesheet week first to generate an invoice